THE BODGERY INC (EIN 471155222) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

James Pittman

Phone

8622634363

Tax Period

2024-01-01 to 2024-12-31

THE BODGERY INC, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $535K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $151K, a strong 28% operating margin.

Mission

The Corporation shall be operated exclusively for the charitable purpose of providing shared workspace, tools, peer mentoring, and educational resources for use by members and the community on projects relating to engineering, science, art, and technology, to facilitate collaboration and growth in these fields, for the betterment of society.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $525,026

Program Service Revenue $0

Investment Income $9,847

Other Revenue $0

TOTAL REVENUE $534,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $370,951

Other Expenses $384,078

TOTAL EXPENSES $384,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$534,873	$377,838	+0.4%
Expenses	$384,078	$368,205	+0.0%
Net Income	$150,795	$9,633	+14.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$760

Total Directors

$948

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sylvia Lieteau	Vice President	10	Officer Director	$760	$0	$760
Lalena Lampe	Director at large	5	Director	$188	$0	$188
James Pittman	President	10	Officer Director	$0	$0	$0
Mark Pickhard	Treasurer	10	Officer Director	$0	$0	$0
Cassilynn Brown	Secretary	10	Officer Director	$0	$0	$0
Puja Basu	Director at large	5	Director	$0	$0	$0
Emily Brock	Director at large	5	Director	$0	$0	$0
Steve Pollack	Director at large	5	Director	$0	$0	$0
VC Scafati	Director at large	5	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$534,873	$384,078	$443,695	$150,795
2023	$377,838	$368,205	$292,900	$9,633
2022	$338,103	$259,910	$283,267	$78,193
2021	$235,610	$172,830	$202,774	$62,780

THE BODGERY INC